ApplySOC 2 Staff Auditor - Bilingual German
Posted 4 months agoViewed
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Requirements:
- Bachelor’s degree in accounting, business, cyber security, or management information systems.
- 1-3 years of experience in IT audit engagements at a Big 4 or similar firm.
- Experience with GRC and compliance automation tools (Vanta, Drata, Secureframe) is a plus.
- Candidates with active or pursuing CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification are preferred.
- Excellent oral and written communication skills.
- Ability to work independently and collaboratively.
- Fluent & technical English and French are required.
Responsibilities:
- Perform day-to-day activities for IT audit engagements (SOC 1, SOC 2, HIPAA) under management guidance.
- Evaluate the design and effectiveness of technology controls.
- Identify and communicate IT audit findings to management.
- Identify performance improvement opportunities for clients.
- Communicate effectively with clients and team members.
- Lead client meetings and build client relationships through proactive communication.
- Provide weekly status reports to management.
- Communicate potential issues to management proactively.
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